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500,000 lekë

Qendra Ekonomike Kultures (1514) → Shoqata A Z EVENT

Payment record

Executed09.04.2024
Registered08.04.2024
Invoice3221200042024
InstitutionQendra Ekonomike Kultures (1514) 2120004
BeneficiaryShoqata A Z EVENT
BranchKolonje
Category Shpenzime per te tjera materiale dhe sherbime operative 500,000
Amount500,000 lekë
Invoice description2120004 Qendra Kulturore F.S.Noli shpenz.per te tjera mat. sherb.op.vend.nr.02 dt.05.02.2024, kontrate dt.16.02.2024, urdher nr.86 dt.08.02.2024,situacion dt. 17.02.2024, lik.pjese e mbetur e fat. nr.1/2024 dt.20.02.2024